Invoice ID: #WP26725
WINNERS PHARMA
LINK ROAD,A.D MARKET ,CUTTACK-753012
GSTIN: 21ASKPS8960R1ZQ
DL No.: CU-17978W,17979WC,6328
Mob: 9439376332, 9178244533
Phone: 0671-2313975
Phone: 0671-2313975
Billing Address
BABLU
#WPU4293
7327089482
Invoice
ID: #WP26725
Issue Date: 2026-02-25 19:18:44
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
KAYSOL FORTE 50GM
2309
1
126
80.00
0%
80
80
2
RANCOX 100GM
3004
1
423
271.43
5%
271.43
285
TERMS & CONDTIONS:
1.Product/Item return period is within 7-10days
2.After 10days any returned item will not be acceptable.
3.In Case Of Emergency if product is returned after 15days Tax amount will be deducted (if item is taxable).
Taxable Amount
₹ 351.43
CGST
₹ 6.78
SGST
₹ 6.78
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 365
Net Payable
₹ 365
Amount Paid
₹ 365
Thank you for shopping with us!